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Votes
2
Ability to Copy and Edit Security roles
After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Integrate idea portal login with sage support portal login
I have a sage support account. Please integrate this voting portal in to the sage support account login.by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add "Keep Window Open After" to the Bank Reconciliation "Select Checks ...
It would be great to have the option to leave the "Select Checks to Clear" window open...I usually open it about 25 times in the bank reconciliation process. Thanks!by: Diane K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
12
AR Customer Contact Maintenance Improvement
In order to add velocity to the data entry process and insure accuracy of addresses, it would be great if when arriving at the Customer Contact Maintenance screen there ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Run Reports Based on Year to Date or Multiple Year Usage for an ...
It would be very helpful if we could run reports that would show year to date usage (sales, builds, etc.) for any given part # at any time. Better yet the option to see ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Be Able To Generate Commission Reports Based on Orders Placed
Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
150
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
8
General Ledger revenue posting by customer from Sales Order
We would like the ability to setup a revenue account in A/R customer maintenance that would override the sales account from the item product line when an invoice is ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Allow user to Add filters to reports
At a minimum, Add ability to Filter a report or form by any field that is included in the report. Allow users to add filters to reports on the fly and save new filters. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Stop auto populating Credit Card AVS Address fields from customer ...
When processing a credit card order, please stop auto populating the AVS address fields with the address from customer maintenance. The majority of these addresses are ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
View item cost when creating BOM
When I build an item in MAS I would like to be able to view the cost as I go. I would also like that cost to automatically be pre-filled into the Item Maint. module. As ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Be able to specify ACH Effective Date = X days in the future
Many banks will not accept an electronic payment if the effective of the payment is equal to the day the ACH file is submitted. However, Sage defaults the Effective Date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Ability to Edit Vendor Item Number in Purchase Order Entry
1. When entering a special item (starting with an asterisk *), you need to be able to enter a vendor item number to print on the PO. Currently the field is unavailable. ...by: Joe M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
RMA Entry Warehouse Field - Use Warehouse Item(s) Were Shipped From
When creating an RMA from an existing Sales Order Invoice, the warehouse code that the item(s) were sent out from doesn't populate on the RMA. Instead, the field ...by: Gary F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Automate A/P Wire transfers to record multiple PO numbers
Automate A/P Wire transfers to record multiple PO numbersby: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add memos to product line maintenance
Product Line Memos could be very useful especially to companies that activate and deactivate product lines often. In addition to general information about the product ...by: Brian K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Option to remove prompt "Is this a new vendor" that appears when ...
When selecting the Primary vendor for an item, a prompt appears "Is this a new Vendor". After answering yes you are prompted to enter Vendor alias and lead time. If we ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
order entry by role
we would like to limit order entry access to specific customer numbers based on user role. For example, only those in the warranty user role should be able to enter ...by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
23
Utility needed to void a range of unused A/P checks
There needs to be a utility to allow the user to void a range of unused A/P checks so they can be recorded to Check History for auditing purposes. Right now I have a ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to change memo attachment path or migrate memo attachments
We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...by: Brenda K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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